Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 6,000 | 14/03/2022 | 5THSFC/2021-22/P/14 | 48,830 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 209,684 | 14/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 157,336 | 20/03/2022 | 5THSFC/2021-22/P/15 | 19,984 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/16 | 5,428 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/17 | 48,727 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 9,027 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/6 | 39,203 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 18,263 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 36,929 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/7 | 230,445 | ||||||||||||
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